Government Travel Expenses
Mark Wall - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State to Government of Canada Announcements and to Roundtables
Date:
Jan 22, 2013 to Jan 24, 2013
Destination:
Calgary, Alberta, Canada; Windsor, Ontario, Canada; Toronto, Ontario, Canada
Reference Number:
T-2012-Q4-00079
Costs
Airfare | $1,364.73 |
Lodging | $297.08 |
Meals and Incidentals | $267.30 |
Other Expenses | $161.50 |
Other Transportation | $343.21 |
Total | $2,433.82 |